1. Neeraj Singh
Mobile No: +91- 9067251990 Email ID: neeraj41280@gmail.com
Address: C-39, Ambica Darshan Society, Near Sayajipark, Ajwa Road, Vadodara - 390019.
Recent Activity
Pursued 4 months implementation course in SAP Finance module from Erina Infotech Vadodara.
Pursued 6 months vocational training course in Material Management from Govt. of India, NCT New
Delhi registered training institute (Not SAP authorized education partner) after having hands-on
experience as ERP Functional Consultant.
Career Objective
To obtain an administrative or management position, such as analyst or consultant, that gives me active role in
integrating business process with information systems accountable to business objectives.
Academic Background
Degree /
Certificate
Year of Passing
Percentage /
C.G.P.A.
Institute University / Board
M.C.A. 2008 51%
Dharamsinh Desai
Institute of Tech, Nadiad
Dharmsinh Desai University,
Nadiad
B.S.C.
(Maths)
2004 41%
Maharaja Sayajirao
University, Vadodara
Maharaja Sayajirao
University, Vadodara
H.S.C.
(Science)
1999 51%
Kendriya Vidyalaya No.1,
Vadodara
Central Board of Secondary
Education
S.S.C. 1996 55.4%
Kendriya Vidyalaya No.1,
Vadodara
Central Board of Secondary
Education
Material Management & FI – Domain Knowledge
• Preparation of Purchase Organization
• Voucher Postings (Journal, Contra, Cash, Bank, Sales, Purchase, Credit Note, Debit Note)
• Preparation of Purchase Requisition
• Preparation of Goods Received
• Preparation of Plant
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2. Sales, Purchase, Inventory Production – Domain Knowledge
• Sales and Purchase Cycle (Inquiry, Quotation, Order, Delivery, Invoice, Return)
• Production (BOM, Production Order, Routing, Resource Allocation, MRP)
• Storage Location
• Implementation knowledge like define company, company code, Credit control area,
Functional area, Assign company code to company, Assign company code to credit control
area, Maintain Fiscal year variant, Assign company code to Fiscal year variant, Define Variants
for Open posting period, Assign posting period variant to company code, Chart of Accounts,
Assign company code to chart of accounts, Define account groups, Define Field status variant,
Document types, Tolerance group, Global parameters etc.
• Finance module implementation knowledge
• Account Receivable
• Account Payable
• Banking
• Taxation
• Asset management
• Controlling domain knowledge
Employment
(1) Apr 2015 – Till Date
Organization – Vishal SCM Pvt Ltd (www.vishalscm.com)
Position – SAP Operator
(2) 15th
Nov 2012 - Dec 2014
Organization – I-tech Computer Education.
Position – SAP Trainee.
(3) 25th
June 2012- 9th
Nov 2012
Organization – Shaural Infotech Pvt Ltd. (www.shaural.com)
Position – Sr. Software Tester
(4) 1st
June 2009- 23rd
June 2012.
Organization – Priya Software Pvt Ltd. (www.piltd.com)
Position – QA Engineer
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3. My role is as SAP Operator:
(1) Taking the MIGO.
(2) Generate DO number using STO number.
(3) Checking the order of dispatching of goods.
(4) Posting the goods.
(5) Generating Delivery notice and Stock Transfer Invoice.
(6) Generating Stock Report in SAP.
(7) Communication with the vendor regarding delivery of goods.
(8) Preparing Form 402 for movement of goods outside the state.
(9) Creating request for generating STO number through mail.
(10) Reporting to the superiors by sending daily Stock Report and
Physical Stock Report through mail.
Thanking You
Neeraj Singh
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